Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2017 | FFC/2017-18/R/16 | Direct Receipts | 10,100 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/12 | Expenditures | 64,052 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 94,231 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/23 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 94,231 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/7 | Expenditures | 96,079 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 93,615 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/11 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/13 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/14 | Expenditures | 92,383 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/17 | Expenditures | 64,052 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/15 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/18 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/20 | Expenditures | 95,463 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/21 | Expenditures | 95,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:45 AM. |